Philip Brookes (Medical Services) Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 08396142 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31ST MARCH 2015

FOR

PHILIP BROOKES (MEDICAL SERVICES) LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mr P T Brookes MB, ChB, FRCS

Mrs I Brookes

REGISTERED OFFICE:

c/o Michael Heaven & Associates Ltd

Quadrant Court

48 Calthorpe Road, Edgbaston

BIRMINGHAM

West Midlands

B15 1TH

REGISTERED NUMBER:

08396142 (England and Wales)

ACCOUNTANTS:

Michael Heaven & Associates Limited

Chartered Certified Accountants

Quadrant Court

48 Calthorpe Road

Edgbaston

BIRMINGHAM

B15 1TH

INCORPORATED:

8th February 2013

FIXED ASSETS

Tangible assets

2

70

140

CURRENT ASSETS

Debtors

3,504

2,080

Cash at bank

43,619

20,962

47,123

23,042

CREDITORS

Amounts falling due within one year

8,785

6,861

NET CURRENT ASSETS

38,338

16,181

TOTAL ASSETS LESS CURRENT LIABILITIES

38,408

16,321

PROVISIONS FOR LIABILITIES

14

28

NET ASSETS

38,394

16,293

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

38,294

16,193

SHAREHOLDERS' FUNDS

38,394

16,293

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 29th December 2015 and were signed on its behalf by:

Mr P T Brookes MB, ChB, FRCS - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents the value of services provided to the extent that there is a right to consideration and

is recorded at the value of the consideration due.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated

useful life:

Computer equipment - 20% straight line

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st April 2014

and 31st March 2015

210

DEPRECIATION

At 1st April 2014

70

Charge for year

70

At 31st March 2015

140

NET BOOK VALUE

At 31st March 2015

70

At 31st March 2014

140

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

60

Ordinary A

£1

60

60

40

Ordinary B

£1

40

40

100

100